PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 08100600745 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 2200 08091218322 | n/a | SOCKETS, RELAY | 141 | 10/07/2008 | Paid | $111.70 |
PO 2200 08091218322 | n/a | LAMPS, MINIATURE, BUTTON ILLUMINATOR | 111 | 10/07/2008 | Paid | $82.80 |
PO 2200 08091218322 | n/a | SOCKETS, RELAY | 121 | 10/07/2008 | Paid | $81.90 |
PO 2200 08091218322 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 131 | 10/07/2008 | Paid | $13.90 |